Total revenue
58.97 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
2.73 Mn.
66 purchases
Offline purchases
758,728 RON
15 purchases
Tenders
55.48 Mn.
216 contracts
Won without competition
2.5%
4 of 145 lots
National rate: 34.3%
Ranked 9,847 of 11,028
Won at the estimated value
0.0%
0 of 80 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.2%
Main client: AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE
National median: 30.2%
Ranked 39,888 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 1 largest CPV groups, out of 1; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40890382 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90919200-4 | 27.07.2026 | 992 |
| Contract object: diferenta taif lunar la serviciile lan sediul diicot calarasi | ||||
| DA40890348 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90919200-4 | 27.07.2026 | 248 |
| Contract object: diferenta taif lunar la serviciile lan sediul diicot calarasi | ||||
| DA40845563 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 90919200-4 | 17.07.2026 | 136,094 |
| Contract object: servicii de curatenie la sediul parchetului de pe langa tribunalul suceava si la unitatile de parche | ||||
| DA40238510 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 90919200-4 | 28.04.2026 | 54,080 |
| Contract object: servicii de curatenie mai si iunie 2026 | ||||
| DA40228660 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 90919200-4 | 22.04.2026 | 63,192 |
| Contract object: servicii de curatenie la sediul parchetului de pe langa tribunalul suceava | ||||
| DA40119025 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90919200-4 | 01.04.2026 | 34,542 |
| Contract object: curatenie diicot calarasi | ||||
| DA39980838 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90919200-4 | 11.03.2026 | 3,838 |
| Contract object: curatenie diicot calarasi | ||||
| DA39888792 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90919200-4 | 25.02.2026 | 3,838 |
| Contract object: curatenie diicot calarasi | ||||
| DA39727918 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90919200-4 | 28.01.2026 | 3,838 |
| Contract object: curatenie diicot calarasi | ||||
| DA38640564 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90919200-4 | 04.08.2025 | 17,690 |
| Contract object: curatenie diicot calarasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738691 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 90910000-9 | 23.04.2026 | 31,596 |
| Contract object: servicii de curatenie la sediile parchetelor | ||||
| DAN2738689 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 90910000-9 | 23.04.2026 | 31,596 |
| Contract object: servicii de curatenie la sediile parchetelor | ||||
| DAN2738688 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 90910000-9 | 23.04.2026 | 31,596 |
| Contract object: servicii de curatenie la sediile parchetelor | ||||
| DAN2738686 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 90910000-9 | 23.04.2026 | 31,596 |
| Contract object: servicii de curatenie la sediul parchetelor | ||||
| DAN2113761 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 90910000-9 | 13.02.2024 | 23,111 |
| Contract object: servicii de curatenie la sediile parchetelor din judetul suceava | ||||
| DAN2113752 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 90910000-9 | 13.02.2024 | 23,111 |
| Contract object: servicii de curatenie la sediile parchetelor din judetul suceava | ||||
| DAN1902773 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 90910000-9 | 13.04.2023 | 82,892 |
| Contract object: servicii de curatenie la sediile parchetelor din judetul su | ||||
| DAN1667538 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 90910000-9 | 15.04.2022 | 70,376 |
| Contract object: servicii de curatenie la sediul parchetului de pe langa tribunalul suceava si a parchetelor din subordine 4 luni | ||||
| DAN1540730 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 90910000-9 | 05.10.2021 | 1,418 |
| Contract object: servicii de curatenie | ||||
| DAN1492086 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 90910000-9 | 02.07.2021 | 1,910 |
| Contract object: servicii de curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152046 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 90919200-4 | 29.09.2026 | 3,380,245 |
| Contract object: servicii de curatenie si intretinere birouri inclusiv materiale consumabile | ||||
| CAN1174577 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 90910000-9 | 21.09.2026 | 643,560 |
| Contract object: servicii de curatenie facultatea de bioinginerie medicala_umf iasi | ||||
| CAN1151340 | JUDETUL PRAHOVA CUI: 2842889 | 90910000-9 | 27.08.2026 | 1,069,172 |
| Contract object: acord cadru pentru achizitie servicii de curatenie in cladirile aflate in administrarea consiliului judetean prahova, | ||||
| SCNA1120941 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 90900000-6 | 27.08.2026 | 1,330,166 |
| Contract object: servicii de curatenie la aeroportul stefan cel mare suceava | ||||
| CAN1165772 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 90910000-9 | 17.08.2026 | 1,925,437 |
| Contract object: acordul cadru - 24 luni servicii de curatenie si colectare selectiva a deseurilor (inclusiv materialele aferente) | ||||
| CAN1167494 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 90910000-9 | 10.08.2026 | 1,939,433 |
| Contract object: servicii de curatenie camine umf iasi | ||||
| CAN1172631 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | 90900000-6 | 10.08.2026 | 161,400 |
| Contract object: servicii de curatenie si igienizare la sediul de birouri al oirpecu regiunea sud est | ||||
| SCNA1123068 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90910000-9 | 06.08.2026 | 455,568 |
| Contract object: achizitie servicii de curatenie pentru directia generala de asistenta sociala si protectia copilului vrancea | ||||
| CAN1171390 | MUNICIPIUL GALATI CUI: 3814810 | 90919200-4 | 05.08.2026 | 373,224 |
| Contract object: servicii de curatenie sedii de birouri primaria galati | ||||
| CAN1171083 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 90910000-9 | 31.07.2026 | 476,400 |
| Contract object: acord cadru servicii de curatenie pentru 36 luni | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/32677449/api/v1/suppliers/32677449/revenue/api/v1/suppliers/32677449/scores/api/v1/suppliers/32677449/benchmarks/api/v1/red-flags/by-supplier/32677449/api/v1/suppliers/32677449/years/api/v1/suppliers/32677449/cpv/api/v1/suppliers/32677449/clients/api/v1/suppliers/32677449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders